Billed Entity:
142043
FRN:
1862363
Funding Year:
2009
470#:
126690000714969
471#:
681475
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,611.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,850.00
Payment Mode:
SPI
Remaining:
$10,761.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,538.13
$1,538.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,457.56
$18,457.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,457.56
$18,457.56
Discount Percent:
90
90
Requested Amount:
$16,611.80
$16,611.80